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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,475
In-year deficit
Total Income£2,486,465
Total Expenditure£2,518,940
Per Pupil£11,651
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,475
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,651
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£32,475
Revenue Balance (In-year)
Show more metrics
£2.49M
Total Income (Derived)
£2.52M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,260
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £3.32M | £3.36M | -£32K | £11,538 |
| 2023/24 | £3.20M | £3.19M | +£6K | £11,095 |
| 2022/23 | £2.96M | £3.08M | -£123K | £10,265 |
| 2021/22 | £2.82M | £3.00M | -£182K | £9,796 |
| 2020/21 | £2.76M | £2.83M | -£69K | £9,576 |
Nat: 57%
£1.87M
Teaching Staff (74%)
Nat: 2%
£187K
Admin & IT (7%)
£161K
Other (6%)
Nat: 5%
£127K
Learning Resources (5%)
Nat: 12%
£112K
Premises (4%)
Nat: 2%
£65K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
